| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,960,960,227.79 | 1,888,458,864.98 | 1,754,959,446.16 | 2,376,299,222.29 | 1,969,974,817.17 | 1,659,296,807.71 | 1,608,931,138.40 | 1,863,747,651.42 | 1,910,423,493.26 | 1,355,675,616.37 | 1,541,899,899.04 |
| 营业收入(元) | 1,960,960,227.79 | 1,888,458,864.98 | 1,754,959,446.16 | 2,376,299,222.29 | 1,969,974,817.17 | 1,659,296,807.71 | 1,608,931,138.40 | 1,863,747,651.42 | 1,910,423,493.26 | 1,355,675,616.37 | 1,541,899,899.04 |
| 二、营业总成本(元) | 1,882,818,629.52 | 1,812,010,756.64 | 1,712,434,051.82 | 2,263,892,171.16 | 1,830,576,921.25 | 1,569,082,159.16 | 1,534,176,025.94 | 1,744,367,001.38 | 1,763,269,147.10 | 1,275,455,527.22 | 1,470,005,351.97 |
| 营业成本(元) | 1,643,339,725.47 | 1,594,250,627.75 | 1,491,202,067.52 | 1,931,717,669.31 | 1,569,400,453.69 | 1,355,679,044.99 | 1,311,520,391.83 | 1,449,113,309.24 | 1,553,700,262.23 | 1,095,824,380.35 | 1,264,131,907.00 |
| 研发费用(元) | 89,191,830.87 | 85,631,027.71 | 76,783,499.02 | 109,948,164.31 | 92,951,121.37 | 78,452,354.10 | 70,408,071.61 | 89,322,035.40 | 80,002,740.53 | 66,462,777.29 | 66,868,773.05 |
| 营业税金及附加(元) | 19,004,969.17 | 21,962,473.38 | 23,311,968.16 | 35,155,744.33 | 25,158,139.93 | 20,120,961.71 | 17,856,226.55 | 19,618,308.90 | 16,188,094.87 | 20,496,969.51 | 17,669,531.86 |
| 销售费用(元) | 47,321,287.13 | 55,374,566.04 | 47,268,239.39 | 70,995,130.62 | 62,683,971.78 | 49,435,974.14 | 48,296,802.02 | 63,906,620.51 | 57,431,201.35 | 52,733,831.16 | 53,835,232.20 |
| 管理费用(元) | 79,463,852.42 | 74,470,128.91 | 76,802,378.44 | 112,489,486.60 | 71,773,081.04 | 67,106,123.11 | 65,349,173.25 | 84,517,578.96 | 66,266,085.96 | 55,199,213.87 | 61,645,299.26 |
| 财务费用(元) | 4,496,964.46 | -19,678,067.15 | -2,934,100.71 | 3,585,975.99 | 8,610,153.44 | -1,712,298.89 | 20,745,360.68 | 37,889,148.37 | -10,319,237.84 | -15,261,644.96 | 5,854,608.60 |
| 其中：利息费用(元) | 10,237,892.49 | 13,176,957.99 | 10,025,581.97 | 10,955,905.98 | 11,580,957.57 | 12,772,153.09 | 9,946,722.81 | 9,364,484.65 | 10,393,983.35 | 7,392,530.21 | 5,588,044.72 |
| 其中：利息收入(元) | 7,250,126.48 | 26,446,554.59 | 7,899,364.65 | 11,954,143.94 | 4,904,449.16 | 2,062,628.52 | 1,476,830.08 | 961,901.53 | 2,067,114.07 | 1,227,202.33 | 403,827.49 |
| 资产减值损失(元) | -439,841.69 | -434,679.11 | 1,930,836.49 | -5,021,874.00 | 1,118,153.05 | 594,943.07 | 848,785.56 | -8,066,321.21 | -35,360.61 | -778,378.65 | -83,590.02 |
| 信用减值损失(元) | 1,072,041.15 | 6,262,957.15 | 412,693.02 | 1,639,754.94 | -99,309.01 | -1,226,856.24 | -395,915.94 | -5,321,670.02 | -1,910,758.04 | -1,131,957.94 | -201,143.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -809,242.84 | 2,312,300.04 | 808,414.00 | 1,865,039.48 | 5,465,991.80 | -2,888,610.31 | 1,600,445.06 | -389,170.84 | -2,007,230.94 | 66,255,145.49 | -6,373.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,339,672.84 | 2,470,717.08 | 808,414.00 | 1,865,039.48 | 1,848,515.81 | -2,888,610.31 | 1,600,445.06 | -1,192,322.67 | -1,593,596.56 | -1,992,548.85 | -6,373.61 |
| 资产处置收益(元) | 13,189.38 | - | - | -1,295,582.03 | 596,581.04 | 179,181.65 | 12,482.88 | 367,768.97 | -41,878.42 | -1,314,587.68 | 281,962.59 |
| 其他收益(元) | 12,009,495.56 | 19,326,952.89 | 25,446,415.09 | 29,639,787.90 | 6,413,596.12 | 10,483,457.92 | 8,414,555.49 | 5,887,608.49 | 6,586,669.80 | 7,986,867.98 | 17,236,658.60 |
| 四、营业利润(元) | 89,987,239.83 | 103,933,239.52 | 71,123,752.94 | 139,234,177.42 | 152,892,908.92 | 97,356,764.64 | 85,235,465.51 | 111,858,865.43 | 149,745,787.95 | 151,237,178.35 | 89,122,060.65 |
| 加：营业外收入(元) | 3,962,079.55 | 743,047.99 | 954,001.42 | 882,345.95 | 412,175.98 | 366,358.84 | 347,694.43 | 1,134,964.05 | 1,034,578.03 | 266,189.76 | 216,866.29 |
| 减：营业外支出(元) | 1,229,904.07 | 169,915.57 | 778,181.02 | 2,670,341.07 | 3,136,692.22 | 703,484.08 | 856,032.11 | 1,020,683.42 | 1,580,306.76 | 751,233.66 | 397,547.84 |
| 五、利润总额(元) | 92,719,415.31 | 104,506,371.94 | 71,299,573.34 | 137,446,182.30 | 150,168,392.68 | 97,019,639.40 | 84,727,127.83 | 111,973,146.06 | 149,200,059.22 | 150,752,134.45 | 88,941,379.10 |
| 减：所得税费用(元) | 1,813,267.72 | -2,871,513.81 | 7,510,372.45 | 4,592,578.42 | 8,088,684.87 | 1,794,500.56 | 8,805,541.30 | -2,691,871.01 | 12,395,952.12 | -2,579,083.21 | 13,240,501.05 |
| 六、净利润(元) | 90,906,147.59 | 107,377,885.75 | 63,789,200.89 | 132,853,603.88 | 142,079,707.81 | 95,225,138.84 | 75,921,586.53 | 114,665,017.07 | 136,804,107.10 | 153,331,217.66 | 75,700,878.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,906,147.59 | 107,377,885.75 | 63,789,200.89 | 132,853,603.88 | 142,079,707.81 | 95,225,138.84 | 75,921,586.53 | 114,669,065.17 | 136,804,107.10 | 158,417,161.55 | 75,700,878.05 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -4,048.10 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,938,914.67 | 106,699,679.75 | 66,399,053.27 | 114,048,448.14 | 138,224,722.81 | 93,301,995.60 | 77,199,417.16 | 107,875,201.39 | 136,042,039.18 | 148,161,534.92 | 73,310,840.28 |
| 少数股东损益(元) | -3,032,767.08 | 678,206.00 | -2,609,852.38 | 18,805,155.74 | 3,854,985.00 | 1,923,143.24 | -1,277,830.63 | 6,789,815.68 | 762,067.92 | 5,169,682.74 | 2,390,037.77 |
| 扣除非经常性损益后的净利润(元) | 83,603,553.50 | 100,864,478.51 | 55,831,931.15 | 109,116,702.92 | 130,675,872.71 | 84,382,866.18 | 68,035,535.40 | 105,417,635.69 | 130,575,147.04 | 64,978,807.32 | 58,997,031.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.10 | 0.17 | 0.25 | 0.17 | 0.15 | 0.20 | 0.26 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.10 | 0.17 | 0.25 | 0.17 | 0.15 | 0.20 | 0.26 | 0.28 | 0.14 |
| 八、其他综合收益(元) | -1,528,000.00 | -806,300.00 | -161,000.00 | -3,287,491.57 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,528,000.00 | -806,300.00 | -161,000.00 | -3,287,491.57 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 89,378,147.59 | 106,571,585.75 | 63,628,200.89 | 129,566,112.31 | 141,465,211.81 | 95,225,138.84 | 75,921,586.53 | 114,665,017.07 | 136,804,107.10 | 153,331,217.66 | 75,700,878.05 |
| 归属于母公司所有者的综合收益总额(元) | 92,410,914.67 | 105,893,379.75 | 66,238,053.27 | 110,760,956.57 | 137,610,226.81 | 93,301,995.60 | 77,199,417.16 | 107,875,201.39 | 136,042,039.18 | 148,161,534.92 | 73,310,840.28 |
| 归属于少数股东的综合收益总额(元) | -3,032,767.08 | 678,206.00 | -2,609,852.38 | 18,805,155.74 | 3,854,985.00 | 1,923,143.24 | -1,277,830.63 | 6,789,815.68 | 762,067.92 | 5,169,682.74 | 2,390,037.77 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |